Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 19,328 | 12/10/2019 | FFC/2019-20/P/1 | Expenditures | 36,568 | 12/10/2019 | FFC/2019-20/C/1 | 36,568 | ||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/2 | Expenditures | 63,000 | 12/10/2019 | FFC/2019-20/C/2 | 63,000 | |||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/3 | Expenditures | 64,496 | 13/10/2019 | FFC/2019-20/C/3 | 64,496 | |||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/4 | Expenditures | 98,175 | 16/10/2019 | FFC/2019-20/C/4 | 35,476 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/6 | Expenditures | 36,942 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/7 | Expenditures | 26,582 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 92,121 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 81,519 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 31,291 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 35,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:28 PM. |